Manual Issuing

Manual invoicing is used when you need to issue one document at a time directly from the Brinta dashboard.

This option is ideal when you:

• Issue a single document (invoice, credit note, purchase invoice, etc.)
• Need to manually complete and review all the information

With manual invoicing, you can:

• Select the country and document type
• Add buyer and supplier information
• Define items, categories, and taxes

This method provides full control over each document and follows the same validation rules applied to electronic invoicing.